Published date: 18 October 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Financial systems software package - 48442000
IT services: consulting, software development, Internet and support - 72000000
Location of contract
North West
Value of contract
£800,000
Procurement reference
539 - Maintained School Finance System (Single Provider Framework)
Published date
18 October 2024
Closing date
3 September 2024
Closing time
12pm
Contract start date
28 October 2024
Contract end date
27 October 2028
Contract type
Service contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Single provider School Finance System Framework for Wigan Council's maintained schools across the Borough
Award information
Awarded date
18 October 2024
Contract start date
28 October 2024
Contract end date
27 October 2028
Total value of contract
£800,000
This contract was awarded to 1 supplier.
ARBOR EDUCATION PARTNERS LIMITED
Address
195 Wood Lane
LONDON
W12 7FQ
GBReference
Companies House number: 07790198
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Paul Simmons
Address
Library Street
WIGAN
WN11YN
England
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Closing: 3 September 2024, 12pm